Data Drill Down for April & 2024
Payment Request
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER FORWARD INTEGRATED WATER RESOURCE PLAN UPDATE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041822963 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22110101955 | n/a | IT Consulting | 111 | 04/22/2024 | Outstanding | $10,460.83 |